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ENFR
Awards

Contrat de soutien opérationnel – Facturation, encaissement et formation (PL23)

20108620$67,600
Buyer
Comité de gestion de la taxe scolaire de l'île de Montréal
Supplier
Nicole Leclerc
Value
$67,600
Award date
Dec 9, 2025
Status
active
Source
SEAO
20108620
Related procurement
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Contrat de soutien opérationnel – Facturation, encaissement et formation (PL23) | Government award · CanPursue